Transaction Details

Institute of Computer Science
# Invoice No Date Back Dues Invoice Amount Total Payment Dues PDF
1507009-May-2026 -800.001200.004001000.00-600.00
2452513-Sep-2025 -800.001000.002001000.00-800.00
3442405-Aug-2025 -600.00800.002001000.00-800.00
4431324-Jun-2025 -400.00800.004001000.00-600.00
5408810-Mar-2025 -1600.001200.00-4000.00-400.00
6368103-Aug-2024 -400.00800.004002000.00-1600.00
7341223-Mar-2024 0.001600.0016002000.00-400.00
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